Muitinės atstovas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 100,095 | 93,553 | 65,743 | 79,528 | 84,033 | 79,193 | 114,968 | 95,037 |
| Profit before tax | - | - | - | - | - | - | 51,201 | 34,604 |
| Net profit | 27,683 | 16,742 | 9,081 | 18,888 | 15,218 | 16,079 | 48,231 | 32,397 |
| Equity | 38,579 | 31,792 | 23,225 | 32,113 | 35,567 | 37,528 | 66,935 | 52,274 |
| Liabilities | 3,821 | 1,888 | 1,635 | 2,150 | 2,025 | 1,457 | 11,226 | 12,085 |
| Non-current assets | 1 | 425 | 222 | 18 | 929 | 650 | 1,496 | 931 |
| Current assets | 41,663 | 32,452 | 23,935 | 33,495 | 35,719 | 37,488 | 75,818 | 62,416 |
| Total assets | 41,664 | 32,877 | 24,157 | 33,513 | 36,648 | 38,138 | 77,314 | 63,347 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 4,386 | 2,884 | 10,207 |
| Social insurance contributions | - | - | - | - | - | 4,501 | - | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | -14.2% | -6.5% | -29.7% | +21.0% | +5.7% | -5.8% | +45.2% | -17.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 66.4% | 50.9% | 37.6% | 56.4% | 41.5% | 42.2% | 62.4% | 51.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 71.8% | 52.7% | 39.1% | 58.8% | 42.8% | 42.8% | 72.1% | 62.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.7% | 17.9% | 13.8% | 23.8% | 18.1% | 20.3% | 42.0% | 34.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 44.5% | 36.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,692 | 23,388 | 16,436 | 19,882 | 21,008 | 23,178 | 36,305 | 31,679 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Muitinės atstovas - Social security debts
The company had no debts to Sodra
Muitinės atstovas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-16 | 2026-01-16 | 231.26 |
| 2026-01-15 | 2026-01-15 | 231.2 |
| 2026-01-14 | 2026-01-14 | 230.04 |
| 2025-12-05 | 2025-12-05 | 87.14 |
| 2025-12-03 | 2025-12-04 | 87.15 |
| 2025-11-12 | 2025-11-18 | 42.68 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Muitines atstovas, UAB (code 300617638) is a Private Limited Liability Company providing logistics service activities. In 2025, the company generated revenue of €95.0K and net profit of €32.4K, with a profit margin of 34.1%. This followed a stronger 2024, when revenue reached €115.0K and net profit €48.2K, after €79.2K revenue and €16.1K net profit in 2023. Over the latest two years, revenue increased by 20.0% compared with 2023, but fell by 17.3% year on year in 2025. Profitability remained solid despite the decline in turnover, indicating efficient operations. At the end of 2025, total assets were €63.3K, equity €52.3K and liabilities €12.1K. The balance sheet remained strongly equity financed, with an equity ratio of 82.5% and debt-to-equity of 0.23. Asset turnover stood at 1.50x, while ROE was 62.0% and ROA 51.1%. Revenue per employee was €31.7K, and profit per employee was €10.8K.